S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHED
|
MH-10-003-019-001/103 (KAMAN)
|
1810003000NRG24281120230047926
|
28/11/2023
|
HARISHCHANDRA PRABHU SAPAT
|
1810003WL011615
|
HARISHCHANDRA PRABHU SAPAT
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368714
|
|
HARISHCHANDRA PRABHAKAR SAPAT
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
2
|
KHED
|
MH-10-003-019-001/103 (KAMAN)
|
1810003000NRG24281120230047927
|
28/11/2023
|
SADHANA HARISHCHANDRA SAPAT
|
1810003WL011615
|
SADHANA HARISHCHANDRA SAPAT
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368716
|
|
Mrs. SADHANA HARISHCHANDRA SAPAT
|
BANK OF MAHARASHTRA(607387)
|
3
|
KHED
|
MH-10-003-019-001/103 (KAMAN)
|
1810003000NRG24281120230047928
|
28/11/2023
|
VAIBHAV HARISHCHANDRA SAPAT
|
1810003WL011615
|
VAIBHAV HARISHCHANDRA SAPAT
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368717
|
|
SAPAT VAIBHAV HARISHCHANDRA
|
SARASWAT BANK(652150)
|
4
|
KHED
|
MH-10-003-019-001/348 (KAMAN)
|
1810003000NRG24281120230047929
|
28/11/2023
|
Dattu Hona Madhe
|
1810003WL011615
|
Dattu Hona Madhe
|
00051
|
MAHB0000793
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240368715
|
|
MR DATTATRAY HONA MADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|